Cover, paint roller

Ended Awarded

Contract number
SPE8E921F0096
Awardee
Awarding agency
Obligated
$5,372

Award facts

Contract value 100% obligated
$5,372.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339994 Broom, Brush, and Mop Manufacturing
PSC
8020 Paint And Artists' Brushes
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Largo, FL 33773, USA

Award details come from SAM.gov/FPDS.

About this award

Elder & Jenks, LLC, doing business as Elder & Jenks Acquisition, has been awarded a $5,372 firm fixed-price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for 8507866197 cover, paint roller items to be delivered by March 26, 2021. No set-aside designation was applied to this award. Performance will take place in Largo, Florida by Elder & Jenks, with the Defense Logistics Agency serving as the contracting agency. This delivery order supports the Defense Logistics Agency's mission to provide logistics support to the Department of Defense and foreign military partners.

Quick answers

Who was awarded contract SPE8E921F0096?

SPE8E921F0096 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on December 16, 2020.

How much is contract SPE8E921F0096 worth?

The government has obligated $5,372 on SPE8E921F0096.

Is contract SPE8E921F0096 an order under another contract?

Yes. SPE8E921F0096 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E921F0096 competed?

The extent of competition for SPE8E921F0096 was competed under sap.

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